General Contractor
Review the 50 Tober Building Co projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
286 WEST GREENWICH ROAD, Seville, OH 44273
Commercial Construction Project by John G. Johnson Construction Company at
Commercial Construction Project at
Residential Construction Project at
700 McKinley Ave NW, Canton, OH 44703
Commercial Construction Project at
801 Market St, Steubenville, OH 43952
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1160 4th St, Ontario, OH 44906
Commercial Construction Project at
11560 west 4th, Mansfield, OH 44906
Commercial Construction Project at
3351 Brecksville Rd, Richfield, OH 44286
Commercial Construction Project at
Residential Construction Project at
510 High Ave SW, Canton, OH 44707
Commercial Construction Project at
1120 15th St NW, Canton, OH 44703
Commercial Construction Project at
1540 W MARKET ST, Akron, OH 44313
Commercial Construction Project at
Commercial Construction Project at
2348 Rocky River dr, Cleveland, OH 44111
Commercial Construction Project at
Commercial Construction Project at
5806 Broadway Ave, Cleveland, OH 44127
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
40 CHICAGO AVE, Columbus, OH 43222
Commercial Construction Project at
Commercial Construction Project at
4125 Creative Living Way, Medina, OH 44256
State / County Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 94%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Tober Building Co.
100% 10% retainage
Others typically said they were paid when paid from Tober Building Co. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
Tober Building Co typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days
They are top notch. High quality materials and quicker than expected turn around on our project. We will continue to work with them on upcoming projects.